TIVBPVENDORCMP

Vendor Preassignment (CoCd Data) | #other | Component: Business Partner

🔑 Keys (3)
💰 Amounts (1)
∑ Quantities
📅 Dates (7)
☰ Categorical (11)
Other (17)
🔗 Relations (23)

Column Name	Description
MANDT	Client
APPL FK	Business Partner: Application Category
BUKRS FK	Company Code

Column Name	Description
💲 Currency Key (T001.WAERS):
WEBTR	Bill of Exchange Limit (in Local Currency)

Column Name	Description

Column Name	Description
ERDAT	Date on which the Record Was Created
ZINDT	Key Date of Last Interest Calculation
DATLZ	Date of Last Interest Calculation Run
QSZDT	Validity Date for Withholding Tax Exemption Certificate
CERDT	Certification Date
UPDAT	Date on Which the Changes Were Confirmed
UPTIM	Time of Last Change Confirmation

Column Name	Description
SPERR	Posting block for company code	Show values
LOEVM	Deletion Flag for Master Record (Company Code Level)	Show values
XVERR	Indicator: Clearing between customer and vendor?	Show values
ZINRT	Interest Calculation Frequency in Months	Show values
XDEZV	Indicator: Local Processing?	Show values
REPRF	Check Flag for Double Invoices or Credit Memos	Show values
XPORE	Indicator: Pay All Items Separately?	Show values
QSBGR	Authority for Exemption from Withholding Tax	Show values
XEDIP	Indicator: Send Payment Advices by EDI	Show values
XLFZB	Indicator: Alternative Payee Using Account Number	Show values
NODEL	Deletion bock for master record (company code level)	Show values

Column Name	Description	Domain name
ERNAM	Name of Person who Created the Object	USNAM
BEGRU	Authorization Group	BRGRU
ZWELS	List of Respected Payment Methods	ZWELS
ZTERM	Terms of payment key	ZTERM
EIKTO	Our account number with the vendor	CHAR12
ZSABE	Clerk at vendor	TEXT15
KVERM	Memo	TEXT30
KULTG	Probable Time Until Check Is Paid	PACK2
QSZNR	Certificate Number of the Withholding Tax Exemption	CHAR10
QSSKZ	Withholding Tax Code	QSSKZ
BLNKZ	(Obsolete) Subsidy Ind. for Determining the Reduction Rate	BLNKZ
ALTKN	Previous Master Record Number	CHAR10
TLFXS	Accounting clerk's fax number at the customer/vendor	TEXT31
INTAD	Internet address of partner company clerk	TXT130
GUZTE	Payment Terms Key for Credit Memos	ZTERM
CONFS	Status of Change Authorization (Company Code Level)	CHAR1
TLFNS	Accounting clerk's telephone number at business partner	CHAR30

Master Data Relations	Join Conditions
Reconciliation Account in General Ledger ? Client Reconciliation Account in General Ledger	`TIVBPVENDORCMP.[column in domain "BUKRS"] == SKB1.BUKRS` `TIVBPVENDORCMP.MANDT == SKB1.MANDT` `TIVBPVENDORCMP.AKONT == SKB1.SAKNR`
Business Partner: Application Category	`TIVBPVENDORCMP.MANDT == TPZ12.MANDT` `TIVBPVENDORCMP.APPL == TPZ12.APPL`
Company Code	`TIVBPVENDORCMP.MANDT == T001.MANDT` `TIVBPVENDORCMP.BUKRS == T001.BUKRS`
Accounting Clerk Abbreviation ? Client Accounting Clerk Abbreviation	`TIVBPVENDORCMP.[column in domain "BUKRS"] == T001S.BUKRS` `TIVBPVENDORCMP.MANDT == T001S.MANDT` `TIVBPVENDORCMP.BUSAB == T001S.BUSAB`
Planning Group	`TIVBPVENDORCMP.MANDT == T035.MANDT` `TIVBPVENDORCMP.FDGRV == T035.GRUPP`
Release Approval Group Release Approval Group Client	`TIVBPVENDORCMP.FRGRP == VBWF08.FRGRP` `TIVBPVENDORCMP.MANDT == VBWF08.MANDT`
Activity Code for Employment Tax Activity Code for Gross Income Tax ?	`TIVBPVENDORCMP.MANDT == J_1AGICD.MANDT` `TIVBPVENDORCMP.GRICD == J_1AGICD.J_1AGICD` `TIVBPVENDORCMP.[column in domain "LAND1"] == J_1AGICD.LAND1`
Distrib. Types for Employment Tax ? Distribution Type for Employment Tax	`TIVBPVENDORCMP.MANDT == J_1ADTYP.MANDT` `TIVBPVENDORCMP.[column in domain "BUKRS"] == J_1ADTYP.BUKRS` `TIVBPVENDORCMP.GRIDT == J_1ADTYP.J_1ADTYP`
Short Key for a House Bank Short Key for a House Bank Company Code	`TIVBPVENDORCMP.MANDT == T012.MANDT` `TIVBPVENDORCMP.HBKID == T012.HBKID` `TIVBPVENDORCMP.BUKRS == T012.BUKRS`
Account number of the alternative payee	`TIVBPVENDORCMP.MANDT == LFA1.MANDT` `TIVBPVENDORCMP.LNRZB == LFA1.LIFNR`
Head office account number	`TIVBPVENDORCMP.MANDT == LFA1.MANDT` `TIVBPVENDORCMP.LNRZE == LFA1.LIFNR`
Key for Dunning Notice Grouping	`TIVBPVENDORCMP.MANDT == T047R.MANDT` `TIVBPVENDORCMP.MGRUP == T047R.MGRUP`
Minority Indicator Minority Indicator Client	`TIVBPVENDORCMP.MINDK == T059M.MINDK` `TIVBPVENDORCMP.MANDT == T059M.MANDT`
Withholding Tax Country/Region Key Withholding Tax Country/Region Key ?	`TIVBPVENDORCMP.MANDT == T005Q.MANDT` `TIVBPVENDORCMP.QLAND == T005Q.QLAND` `TIVBPVENDORCMP.[column in domain "LAND1"] == T005Q.LAND1`
Vendor Recipient Type ? Vendor Recipient Type Client	`TIVBPVENDORCMP.[column in domain "LAND1"] == T059A.LAND1` `TIVBPVENDORCMP.QSREC == T059A.QSREC` `TIVBPVENDORCMP.MANDT == T059A.MANDT`
Tolerance Group in Invoice Verification Tolerance Group in Invoice Verification ?	`TIVBPVENDORCMP.MANDT == T169L.MANDT` `TIVBPVENDORCMP.TOGRR == T169L.TOGRR` `TIVBPVENDORCMP.[column in domain "BUKRS"] == T169L.BUKRS`
Tolerance Group for Business Partner/G/L Account Tolerance Group for Business Partner/G/L Account ? Client	`TIVBPVENDORCMP.TOGRU == T043G.TOGRU` `TIVBPVENDORCMP.[column in domain "BUKRS"] == T043G.BUKRS` `TIVBPVENDORCMP.MANDT == T043G.MANDT`
Payment method supplement	`TIVBPVENDORCMP.MANDT == T042F.MANDT` `TIVBPVENDORCMP.UZAWE == T042F.UZAWE`
Interest Indicator Interest Indicator Client	`TIVBPVENDORCMP.VZSKZ == T056.VZSKZ` `TIVBPVENDORCMP.MANDT == T056.MANDT`
Indicator for Periodic Account Statements Indicator for Periodic Account Statements Client	`TIVBPVENDORCMP.XAUSZ == T048K.XAUSZ` `TIVBPVENDORCMP.MANDT == T048K.MANDT`
Block Key for Payment Block Key for Payment Client	`TIVBPVENDORCMP.ZAHLS == T008.ZAHLS` `TIVBPVENDORCMP.MANDT == T008.MANDT`
Key for Payment Grouping	`TIVBPVENDORCMP.ZGRUP == TZGR.ZGRUP`
Key for sorting according to assignment numbers	`TIVBPVENDORCMP.ZUAWA == TZUN.ZUAWA`